Grow your business safely with spiXXel
All the information you need about spiXXel to develop and secure your business in France
s
HOME >
CORPORATES
>
spiXXel >
BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : spiXXel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | spiXXel |
| Siren | 814668117 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 7359 |
| Management number | 2015B01874 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 VITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 188.00 | 354.00 | 834.00 | 1 188.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 1 398.00 | 354.00 | 1 044.00 | 1 398.00 |
068 Receivables – Trade and related accounts | 12 528.00 | 12 528.00 | 12 528.00 | |
072 Receivables – Other | 2 241.00 | 2 241.00 | 2 241.00 | |
084 Cash | 13 858.00 | 13 858.00 | 13 858.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 28 698.00 | 28 698.00 | 28 698.00 | |
110 Total Assets | 30 097.00 | 354.00 | 29 743.00 | 30 097.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 254.00 | |||
142 Total Equity - Total I | 7 745.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 19 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 2 148.00 | |||
176 Total debts | 21 997.00 | |||
180 Liabilities Total | 29 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 398.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 468.00 | 156 468.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 156 469.00 | 156 469.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 780.00 | 18 780.00 | ||
242 Other external expenses | 139 413.00 | 139 413.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
254 Depreciation and amortization | 354.00 | 354.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 158 724.00 | 158 724.00 | ||
270 Operating profit | -2 254.00 | -2 254.00 | ||
310 Profit or loss | -2 254.00 | -2 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 188.00 | 1 188.00 | ||
482 INCREASES Financial Assets | 210.00 | 210.00 | ||
492 Total Fixed Assets (Increases) | 1 398.00 | 1 398.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 293.00 | 31 293.00 | ||
378 Amount of deductible VAT on goods and services | 29 625.00 | 29 625.00 | ||
all companies in France
Complete and comprehensive database.
